|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUNKARANSAR
|
RJ-270300419400519301/50405296
(कपूरीसर)
|
2703004204NRG24060720230292101
|
06/07/2023
|
SILOCHNA GOSWAMI
|
2703004204WL007664
|
SILOCHNA GOSWAMI
|
00415
|
SBIN0031170
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4797331946
|
|
MISS SILOCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1162
|
1162
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300419400519301/50405296
(कपूरीसर)
|
2703004204NRG24060720230292100
|
06/07/2023
|
RAMSWARUP BHARATI
|
2703004204WL007664
|
RAMSWARUP BHARATI
|
00415
|
SBIN0031614
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4797331952
|
|
MR RAMSWAROOP
|
()
|
|
3
|
LUNKARANSAR
|
RJ-270300419400519302/739181
(कपूरीसर)
|
2703004204NRG24060720230292094
|
06/07/2023
|
SITA
|
2703004204WL007663
|
SITA
|
00415
|
SBIN0031614
|
1246
|
1246
|
Processed
|
24/08/2023
|
|
4797331947
|
|
MR SITA
|
()
|
|
4
|
LUNKARANSAR
|
RJ-270300420400520901/50339977
(पीपेरां)
|
2703004204NRG24060720230292095
|
06/07/2023
|
SHRAWAN KUMAR
|
2703004204WL007663
|
SHRAWAN KUMAR
|
00415
|
SBIN0031614
|
708
|
708
|
Processed
|
24/08/2023
|
|
4797331949
|
|
MR SHRAWAN RAM
|
()
|
|
5
|
LUNKARANSAR
|
RJ-270300420400520901/50340022
(पीपेरां)
|
2703004204NRG24060720230292091
|
06/07/2023
|
SUMITRA DEVI
|
2703004204WL007662
|
SUMITRA DEVI
|
00415
|
SBIN0031614
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4797331951
|
|
MRS SUMITRA DEVI
|
()
|
|
6
|
LUNKARANSAR
|
RJ-270300420400520901/742536
(पीपेरां)
|
2703004204NRG24060720230292105
|
06/07/2023
|
BhagwatiDevi
|
2703004204WL007664
|
BhagwatiDevi
|
00415
|
SBIN0031614
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4797331948
|
|
MR BHAGWATI DEVI
|
()
|
|
7
|
LUNKARANSAR
|
RJ-270300420400520901/742536
(पीपेरां)
|
2703004204NRG24060720230292104
|
06/07/2023
|
Raju Ram
|
2703004204WL007664
|
Raju Ram
|
00415
|
SBIN0031614
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4797331950
|
|
MR RAJU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7380
|
7380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8542
|
8542
|
|
|
|
|
|
|
|